|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANJAVUR
|
TN-13-001-025-025/101
(MARUDHAKUDI)
|
2913001000NRG23070520220090411
|
07/05/2022
|
Jeyanayagi
|
2913001WL003726
|
Jeyanayagi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyanayagi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-025-025/109
(MARUDHAKUDI)
|
2913001000NRG23070520220090412
|
07/05/2022
|
Suyaprakasam
|
2913001WL003726
|
Suyaprakasam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suyaprakasam
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-025-025/123
(MARUDHAKUDI)
|
2913001000NRG23070520220090413
|
07/05/2022
|
Arockiyasamy
|
2913001WL003726
|
Arockiyasamy
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arockiyasamy
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-025-025/247
(MARUDHAKUDI)
|
2913001000NRG23070520220090415
|
07/05/2022
|
Geetha
|
2913001WL003726
|
Geetha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
5
|
THANJAVUR
|
TN-13-001-025-025/261
(MARUDHAKUDI)
|
2913001000NRG23070520220090420
|
07/05/2022
|
Arockiyamary
|
2913001WL003726
|
Arockiyamary
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arockiyamary
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-025-025/27
(MARUDHAKUDI)
|
2913001000NRG23070520220090422
|
07/05/2022
|
Arockiyastella
|
2913001WL003726
|
Arockiyastella
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arockiyastella
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-025-025/27
(MARUDHAKUDI)
|
2913001000NRG23070520220090421
|
07/05/2022
|
Panneerselvam
|
2913001WL003726
|
Panneerselvam
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panneerselvam
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-025-025/280
(MARUDHAKUDI)
|
2913001000NRG23070520220090423
|
07/05/2022
|
Thavamani
|
2913001WL003726
|
Thavamani
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thavamani
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-025-025/282
(MARUDHAKUDI)
|
2913001000NRG23070520220090424
|
07/05/2022
|
Sagunthala
|
2913001WL003726
|
Sagunthala
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-025-025/324
(MARUDHAKUDI)
|
2913001000NRG23070520220090425
|
07/05/2022
|
Malarkodi
|
2913001WL003726
|
Malarkodi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-025-025/340
(MARUDHAKUDI)
|
2913001000NRG23070520220090426
|
07/05/2022
|
Amutha
|
2913001WL003726
|
Amutha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-025-025/377
(MARUDHAKUDI)
|
2913001000NRG23070520220090427
|
07/05/2022
|
Maniyammai
|
2913001WL003726
|
Maniyammai
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maniyammai
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-025-025/378
(MARUDHAKUDI)
|
2913001000NRG23070520220090428
|
07/05/2022
|
Durairaj
|
2913001WL003726
|
Durairaj
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Durairaj
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-025-025/417
(MARUDHAKUDI)
|
2913001000NRG23070520220090430
|
07/05/2022
|
Kalavathi
|
2913001WL003726
|
Kalavathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-025-025/500
(MARUDHAKUDI)
|
2913001000NRG23070520220090431
|
07/05/2022
|
Revathi
|
2913001WL003726
|
Revathi
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|